Tax Diary May/June 2023

Here are some key dates for your tax diary

• 1 May 2023 – Due date for corporation tax due for the year ended 30 July 2022.
• 19 May 2023 – PAYE and NIC deductions due for month ended 5 May 2023. (If you pay your tax electronically the due date is 22 May 2023).
• 19 May 2023 – Filing deadline for the CIS300 monthly return for the month ended 5 May 2023.
• 19 May 2023 – CIS tax deducted for the month ended 5 May 2023 is payable by today.
• 31 May 2023 – Ensure all employees have been given their P60s for the 2022/23 tax year.
• 1 June 2023 – Due date for corporation tax due for the year ended 31 August 2022.
• 19 June 2023 – PAYE and NIC deductions due for month ended 5 June 2023. (If you pay your tax electronically the due date is 22 June 2023).
• 19 June 2023 – Filing deadline for the CIS300 monthly return for the month ended 5 June 2023.
• 19 June 2023 – CIS tax deducted for the month ended 5 June 2023 is payable by today.